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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LA GAULOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-08-31 | Simplified |
| 2019-03-01 | Partially confidential | 2018-08-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-06-30 | Complete |
| Name | LA GAULOISE |
| Siren | 823044144 |
| Closing | 2018-08-31 |
| Registry code | 8002 |
| Registration number | B2019/000754 |
| Management number | 2016B00769 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80100 ABBEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 260 000.00 | 260 000.00 | 260 000.00 | |
028 Tangible Assets | 39 809.00 | 10 338.00 | 29 472.00 | 39 809.00 |
040 Financial Assets | 418.00 | 418.00 | 418.00 | |
044 Total Fixed Assets | 300 227.00 | 10 338.00 | 289 890.00 | 300 227.00 |
060 Merchandise inventory | 2 896.00 | 2 896.00 | 2 896.00 | |
072 Receivables – Other | 50 893.00 | 50 893.00 | 50 893.00 | |
084 Cash | 16 210.00 | 16 210.00 | 16 210.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 70 048.00 | 70 048.00 | 70 048.00 | |
110 Total Assets | 370 275.00 | 10 338.00 | 359 938.00 | 370 275.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -54 794.00 | |||
136 Profit for the Year | 8 316.00 | |||
142 Total Equity - Total I | -36 477.00 | |||
156 Loans and similar debts | 239 334.00 | |||
166 Suppliers and related accounts | 43 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 555.00 | |||
172 Other debts | 113 336.00 | |||
176 Total debts | 396 415.00 | |||
180 Liabilities Total | 359 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 392.00 | |||
195 Of which payables due in more than one year | 185 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 290 835.00 | 290 835.00 | ||
492 Total Fixed Assets (Increases) | 9 392.00 | 9 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 823.00 | 20 823.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 19 334.00 | 19 334.00 | ||
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